| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 35025020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 45,000 Albanian lekë |
| Invoice description | NDIHME VENDIM KESHILLI 8.2 DT 30.04.12,NDIHME VENDIM KESHILLI 6/3 DT 30.04.12 KOMUNA LIBONIK 2502001 |